공공 입찰 마감
Pregão para aquisição de material de consumo, destinado a atender e a cumprir a Resolução SAP nº 26 de 01/03/2013 e reposição de estoque do almoxarifado de Material de Limpeza, Acondicionamento de embalagem e Artigos de Higiene
영어: Tender for the acquisition of consumable materials, intended to meet and comply with SAP Resolution No. 26 of 01/03/2013 and to replenish the stock of the warehouse of Cleaning Materials, Packaging and Hygiene Articles
- 마감일
- 2026. 11. 3.
- 금액
- BRL 91,345
- 발주기관
- Sao Paulo Secretaria da Administracao Penitenciaria
이 입찰은 마감되어 더 이상 응찰을 받지 않습니다.
- 발주기관
- Sao Paulo Secretaria da Administracao Penitenciaria
- 국가
- 브라질
- 마감일
- 2026. 11. 3.
- 금액
- BRL 91,345
- 분야
- 시설 관리
- 공고일
- 2026. 10. 16.
전체 설명, 문서, 발주 기관 연락처, 공식 포털 링크는 무료 체험에서 확인할 수 있습니다.
비슷한 진행 중 입찰
-
Acquisition of 120 one hundred and twenty basic food baskets, composed of foodstuffs and hygiene and cleaning materials, for distribution to the population assisted by the Municipal Department of Social Action and Housing of the Municipality of BerizalMG, with split delivery.
Municipio de Berizal 마감일: 2026. 11. 3.
-
Contracting of a specialized company for the execution of disinsectization and deratization services at the SAMAE units of Japurá-PR, covering a total area of approximately 2,500 m² and a built area of 936.24 m², for a period of 12 months, with quarterly application of professional-use household sanitizing products duly registered with the Ministry of Health, in accordance with RDC Resolution No. 622/2022, including monthly internal and external monitoring of the buildings, reapplication of insecticides and rodenticides at critical control points, as well as issuance of a certificate and technical report after each application cycle.
Servico Autonomo Municipal de Agua e Esgoto 마감일: 2026. 11. 3.
-
Contracting of services for the complete cleaning of the internal screen of the UDESC Oeste Digital Planetarium, including disassembly, assembly and other procedures necessary for maintaining its full operation; external washing of the dome, with wax application; and inspection of the seals, with identification and correction of any damage and execution of waterproofing services for the dome, located in Pinhalzinho/SC.
Fundacao Universidade do Estado de SC Udesc 마감일: 2026. 11. 3.
-
TDL CRPO-FNo 023 - 2026 Information technology maintenance and support service - complete cleaning and printer repairs with parts replacement for the 7º BPM of Três Passos
Brigada Militar do Estado do Rio Grande do Sul 마감일: 2026. 11. 3.
-
Contracting of an engineering company for the provision of preventive, corrective and emergency maintenance services on the elevators installed in the various units of the Public Ministry of the Federal District and Territories, as well as for the maintenance of the Agile traffic monitoring and management system, technology existing exclusively in the Headquarters Building.
Ministerio Publico da Uniao 마감일: 2026. 11. 3.
-
Price Registration for the future and eventual contracting of a specialized company in the provision of transport services with a dump truck (18 m³), loading, maneuvering and unloading of soils and granular materials with a hydraulic excavator, mechanized cleaning of the vegetation layer with a crawler tractor and mechanized sanitation/cleaning of the sand strip with a 4x4 tractor and sanitizing machine, comprising the full supply of equipment, operators, fuel, maintenance and transport of the machines, to meet the demands of the Municipal Secretariat of Public Works of Passo de Torres/SC, according to the specifications and quantities contained in the attached budget spreadsheet.
Municipio de Passo de Torres 마감일: 2026. 11. 3.
-
Common services and common engineering services
Bahia Secretaria da Seguranca Publica 마감일: 2026. 11. 3.
-
Acquisition of office, pantry and cleaning supplies
Agencia Tocantinense de Regulacao, Controle e Fiscalizacao de Servicos Publicos. 마감일: 2026. 11. 3.